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How to veiw contractors totals for expense

1 Comment
QuickBooks Team

How to veiw contractors totals for expense

Hello 10301694.


If you mean the total of all the Expense transactions, you can run the Transaction List by Vendor report. Then, customize it by filtering all the Expense transaction type.

  1. Go to Reports and search for Transaction List by Vendor.
  2. Click the report name from the suggestion.
  3. Change the date range and click on Customize.
  4. Expand the Filter section.
  5. From the Transaction type drop list, select Expense.
  6. Click Run Report.

If you mean a different thing, please let me know. We're just around to help you further.

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